| Particulars | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 |
|---|---|---|---|---|---|
| Revenue | 97.43 | 112.43 | 103.97 | 99.84 | 101.19 |
| Expenses | 94.63 | 108.10 | 101.53 | 98.90 | 104.46 |
| EBITDA | 6.13 | 8.11 | 6.40 | 5.89 | 0.77 |
| EBIT | 4.59 | 6.50 | 4.76 | 4.26 | -0.96 |
| Profit Before Tax | 2.80 | 4.32 | 2.44 | 0.95 | -3.27 |
| Net Profit | 2.02 | 3.07 | 1.70 | 1.02 | -2.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.32% | 7.24% | 6.18% | 6.00% | 0.76% |
| Net Profit Margin | 2.08% | 2.74% | 1.64% | 1.04% | -2.28% |
| Earning Per Share (Diluted) | 2.23 | 3.39 | 1.88 | 1.13 | -2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |